- Amphenol CIT (St. Augustine, FL)
- …tasks simultaneously. + Periodically assists the Accounts Receivable team with collecting invoice payments. + Special projects as assigned by Manager. + Physical ... to perform the essential functions. **EDUCATION and/or EXPERIENCE** + Associates degree preferred . + Minimum three (3) years commercial collections experience on a… more
- The Brattle Group (Chicago, IL)
- …Chicago office + Verify vendor invoices for approval; track and follow up on invoice disputes + Schedule repairs and services to ensure clean and safe furniture and ... School Diploma required; Two (2) years facilities/office experience in an office setting preferred + Basic knowledge of Outlook, Excel, and Word required + Excellent… more
- Amazon (Austin, TX)
- …summary for finance and other stakeholders, issue Purchase Orders, manage vendor invoice , manage technical submittals and manage change orders driven by scope ... driving process automation and development of integrated procurement tools and systems Preferred Qualifications - MBA or advanced degree in engineering or other… more
- Brookfield Properties (Charleston, SC)
- …investors and lenders. Skills & Competencies: + Bachelor's degree in Accounting (CPA Preferred ) + 1-2 years of similar or related Accounting experience + Advanced ... statements and deliverables. + Responsible for oversight of fund cash movement and invoice approval to ensure it is in accordance with fund documents. + Work… more
- Rockefeller University (New York, NY)
- …lead times, and backorders. * Collaborate with Accounts Payable to resolve invoice discrepancies and ensure accurate payments. * Assist with vendor onboarding, ... learn procurement procedures and exhibit a collaborative, team-oriented approach. ** Preferred Qualifications:** Prior purchasing or helpdesk experience. Basic understanding… more
- Adecco US, Inc. (Carrollton, KY)
- …Resource Generalists for the client . Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying ... as assigned Qualifications: . High School Diploma/Equivalent . Knowledge of EMARS preferred . Minimum 2 years accounting, bookkeeping, or fiscal clerical experience… more
- The Salvation Army (Syracuse, NY)
- …compared to billed. Reconcile and contact Funder and/or Finance staff to re- invoice timely and accurately.* Process daily deposits electronically using the Cash ... Degree + Bachelor's Degree with accounting experience + Non-profit industry experience preferred . + Advanced skill level with Excel and Accounting Software. (We… more
- Guthrie (Sayre, PA)
- …RHIA, RHIT certification in medical billing and coding or Associates degree preferred . Experience: Minimum 3 years experience in insurance billing or CPC certified. ... system functions accurately to perform assigned tasks. Example: Charge corrections, invoice inquiry, credits, charge review, claim edit, 277 rejections, etc. Trains… more
- HUB International (Brentwood, TN)
- …according to established departmental procedures and deadlines. + Manages outstanding invoice status and interfaces with Account Servicers on collection matters and ... and/or Experience** + High school diploma or GED equivalent required; associates degree preferred . + Minimum 2 years of experience in accounting or related field. +… more
- University of Southern California (Los Angeles, CA)
- …are following these standards. + Have a solid understanding of company invoice tracking, labor tracking, schedule preparation, food cost management, labor cost ... ideas, words and actions, a strong commitment to USC's Unifying Values. Preferred Qualifications: + Education: Master's degree. + Experience: Ten years. + Expertise:… more